Billed Entity:
120319
ACTON-BOXBORO SCHOOL DISTRICT
FRN:
1237147
Funding Year:
2005
470#:
753830000516949
471#:
449963
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$227.26
Payment Mode:
BEAR
Remaining:
$1,824.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
38
38
Requested Amount:
$2,052.00
$2,052.00